Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOEHN, PATRICIA |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 12072428370 | Medical Consulting | 07/25/2012 | Paid | $54.75 |
| PRM 9100 11061625855 | Medical Consulting | 06/17/2011 | Paid | $894.25 |
| PRM 9100 11042821202 | Medical Consulting | 04/29/2011 | Paid | $200.75 |
| PRM 9100 11030715775 | Medical Consulting | 03/08/2011 | Paid | $866.88 |
| PRM 9100 11020913151 | Medical Consulting | 02/10/2011 | Paid | $373.63 |
| PRM 9100 10122008306 | Medical Consulting | 12/21/2010 | Paid | $480.38 |
| PRM 9100 10102102565 | Medical Consulting | 10/22/2010 | Paid | $442.25 |
| PRM 9100 10092738663 | Medical Consulting | 09/28/2010 | Paid | $754.86 |
| PRM 9100 10083135678 | Medical Consulting | 09/01/2010 | Paid | $686.26 |
| PRM 9100 10081734158 | Medical Consulting | 08/18/2010 | Paid | $625.25 |
| PRM 9100 10051824446 | Medical Consulting | 05/19/2010 | Paid | $922.63 |
| PRM 9100 10030416484 | Medical Consulting | 03/05/2010 | Paid | $915.00 |
| PRM 9100 10020913789 | Medical Consulting | 02/10/2010 | Paid | $2,043.51 |
| PRM 9100 09120707233 | Medical Consulting | 12/08/2009 | Paid | $678.63 |
| PRM 9100 09110904642 | Medical Consulting | 11/10/2009 | Paid | $655.75 |
| PRM 9100 09101501927 | Medical Consulting | 10/16/2009 | Paid | $1,044.63 |
| PRM 9100 09090242624 | Medical Consulting | 09/03/2009 | Paid | $457.50 |
| PRM 9100 09072738047 | Medical Consulting | 07/28/2009 | Paid | $884.50 |
| PRM 9100 09070235229 | Medical Consulting | 07/06/2009 | Paid | $632.88 |
| PRM 9100 09060331858 | Medical Consulting | 06/04/2009 | Paid | $1,273.38 |
| PRM 9100 09040825190 | Medical Consulting | 04/09/2009 | Paid | $571.88 |
| PRM 9100 09031621897 | Medical Consulting | 03/17/2009 | Paid | $1,029.38 |
| PRM 9100 09021718278 | Medical Consulting | 02/18/2009 | Paid | $960.75 |
| PRM 9100 09021318064 | Medical Consulting | 02/17/2009 | Paid | $800.63 |
| PRM 9100 08120809657 | Medical Consulting | 12/09/2008 | Paid | $655.75 |
| PRM 9100 08111406515 | Medical Consulting | 11/17/2008 | Paid | $777.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.